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Verizon Wireless
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NY
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EAST ROCKAWAY SCHOOL DISTRICT
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FRN 220785
Billed Entity:
123820
EAST ROCKAWAY SCHOOL DISTRICT
FRN:
220785
Funding Year:
1999
470#:
403320000147001
471#:
140849
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$720.00
Last Date of Service:
2000-09-23
Disbursed Amount:
$415.41
Payment Mode:
BEAR
Remaining:
$304.59
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
40
40
Requested Amount:
$720.00
$720.00